| Executed | 01.07.2015 |
|---|---|
| Registered | 01.07.2015 |
| Invoice | 13121011352015 |
| Institution | Mini Bashkia 10 (3535) 2101135 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 136,608 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 136,608 Albanian lekë |
| Invoice description | Njesia Bashk nr 10,lik paga qershor 2015,nr pun 3-3 |